| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 50421140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 682,790 |
| Amount | 682,790 lekë |
| Invoice description | 2114001 Likujdim 5% g.def objek rikon rrug adm akt kolaudim dt 24.12.2019,procesv marr dorzim,certif perfund,kontrat nr.5129 dt 27.08.2019,urdher nr.47 dt 19.02.2021 |